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Check Number Check Date <br />Amount <br />Inv P42390 Total <br />116591 Total: <br />394 - Macquccn Equipment, Inc. Total: <br />396 - Magtech Ammunition, Inc. Line Item Account <br />116592 06/13/2022 <br />Inv 28282 <br />Line Item Date Line Item Description <br />05/18/2022 Ammunition <br />Inv 28282 Total <br />116592 Total: <br />396 - Magtech Ammunition, Inc. Total: <br />399 - Mansfield Oil Company Line Item Account 101-431-4212-000 <br />116593 06/13/2022 <br />Inv 23164630 <br />Line Item Date <br />Line Item Description <br />04/08/2022 <br />Diesel - 1,000 gallons <br />Inv 23164630 Total <br />Inv 23164716 <br />Line Item Date <br />Line Item Description <br />04/08/2022 <br />Gasoline - 2,000 gallons <br />Inv 23164716 Total <br />Inv 23279882 <br />Line Item Date <br />Line Item Description <br />05/19/2022 <br />Gasoline - 2,100 gallons <br />Inv 23279882 Total <br />Inv 23280134 <br />Line Item Date <br />Line Item Description <br />05/19/2022 <br />Diesel - 1,098 gallons <br />Inv 23280134 Total <br />116593 Total: <br />Line Item Account <br />101-420-4211-000 <br />Line Item Account <br />101-431-4212-000 <br />Line Item Account <br />101-431-4212-000 <br />Line Item Account <br />101-431-4212-000 <br />Line Item Account <br />101-431-4212-000 <br />2,388.79 <br />2,876.75 <br />2,876.75 <br />1,252.00 <br />1,252.00 <br />1,252.00 <br />1,252.00 <br />4,367.71 <br />4,367.71 <br />6,811.26 <br />6,811.26 <br />8,197.62 <br />8,197.62 <br />5,017.33 <br />5,017.33 <br />24,393.92 <br />AP -Check Detail (6/8/2022 - 1:39 PM) <br />Page 26 <br />